| Reason | |||
|---|---|---|---|
| 0943789818617000 | Rp 599,299,664 | - | |
| 0662174762617000 | Rp 599,299,664 | - | |
| 0022112361617000 | Rp 599,299,664 | - | |
| 0011095072641000 | - | - | |
| 0012336186603000 | Rp 599,299,664 | Tidak menyampaikan dokumen RKK | |
CV Raffy Karya | 06*4**1****43**0 | Rp 599,299,664 | Bukti kepemilikan alat tidak sesuai |
| 0028762839617000 | Rp 599,299,664 | Surat sewa alat yang diupload atas nama CV lain | |
| 0800928681601000 | Rp 599,299,664 | Bukti kepemilikan alat tidak sesuai | |
Plumbon Jaya Abadi | 04*3**0****17**0 | Rp 706,175,507 | - |
| 0022114367629000 | Rp 748,624,150 | - | |
| 0709309579645000 | Rp 644,000,000 | - | |
| 0664656733602000 | - | - | |
| 0836402438608000 | - | - | |
CV Bina Karya Nusantara | 09*3**6****17**0 | - | - |
| 0751832601603000 | - | - | |
| 0017437708641000 | - | - | |
| 0030085278617000 | - | - | |
| 0318036225603000 | - | - | |
CV Saka Wira Utama | 06*5**3****09**0 | - | - |
| 0022301253612000 | - | - | |
| 0830152245617000 | - | - | |
| 0413755984617000 | - | - | |
PT Probikon Karya Gemilang | 06*3**0****26**0 | - | - |
| 0924173339608000 | - | - | |
| 0020098042614000 | - | - | |
CV Mutiara Sejati | 03*1**8****53**0 | - | - |
| 0014815666615000 | - | - | |
PT Dua Berlian Sukses Abadi | 07*1**3****14**0 | - | - |
| 0740320767603000 | - | - | |
| 0316186915603000 | - | - | |
| 0944585363657000 | - | - | |
| 0956640304603000 | - | - | |
| 0393578257624000 | - | - | |
Pemuda Baik Berkarya | 09*2**3****01**0 | - | - |
| 0726049448602000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0722155736642000 | - | - | |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
| 0930967294621000 | - | - | |
| 0412111494604000 | - | - | |
| 0029410610734000 | - | - | |
| 0315870378617000 | - | - | |
| 0837705201614000 | - | - | |
| 0411018336617000 | - | - | |
| 0659507800626000 | - | - | |
| 0708779954617000 | - | - | |
| 0735378051626000 | - | - | |
| 0018230672615000 | - | - | |
PT Alam Gresik Jaya | 06*6**9****42**0 | - | - |
| 0608374294617000 | - | - | |
| 0833473754643000 | - | - | |
| 0739071793643000 | - | - | |
| 0437377492617000 | - | - | |
| 0022120562629000 | - | - | |
| 0810018309617000 | - | - | |
| 0030677645617000 | - | - | |
| 0722263225606000 | - | - | |
| 0742541345617000 | - | - | |
| 0663660975617000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 May 2020 | Pembangunan Puskesmas Gedangan - | Kab. Sidoarjo | Rp 6,514,000,000 |
| 10 July 2020 | Pembangunan Gedung Sederhanapuskesmas Sidoarjo - Magersari ( Pembangunan 18 Ruangan Baru, Pembangunan Kamar Mandi Dan Mushollah ) - | Kab. Sidoarjo | Rp 5,681,340,000 |
| 23 June 2023 | Belanja Pembangunan Gedung Negara Sederhana - Rehab Gedung Pmi (Sub Keg Rehabilitasi Dan Pemeliharaan Fasilitas Kesehatan Lainnya) | Kab. Mojokerto | Rp 1,369,042,568 |
| 14 April 2025 | Rehab Pendopo Kecamatan,rehab Gedung Kantor,rehab Ruang Pkk | Kab. Sidoarjo | Rp 1,209,602,800 |
| 6 August 2025 | Rehab Berat Bangunan Sdn Sambibulu Kec Taman | Kab. Sidoarjo | Rp 903,884,000 |
| 19 June 2023 | Pembangunan Gedung Pertemuan Di Kelurahan Kalijaten | Kab. Sidoarjo | Rp 618,000,000 |